V_DOCDATE,Libelle,NREGL,DEBIT,CREDIT
"2025-05-31 00:00:00.000","Facture N° : 25BL00413",,1950.000000,0.000000
"2025-06-04 00:00:00.000","REGL. ESP AG  (RGLT 25BL00413 - ECH : 04/06/2025) ",ESP840874444C,0.000000,1950.000000